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_ _ <br /> F' <br /> P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax:541.746.7380 <br /> ~l <br /> V <br /> I <br /> City of Eugene <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Department Name: PW- P OS-Kevin <br /> i <br /> Invoice Date Invoice Number Customer Number PO Number Payment Terms <br /> 7/1/04 _ i 46515 11921 ~ ~ Net 10 Days 1 <br /> L <br /> Week Ending: 6/26/04 <br /> <br /> li Employee Position Hours -Rate Amount <br /> Allen; Kelsey C Laborer 40.00 11.47 458.80 <br /> Clark, Ryan P Laborer 40.00 10.77 430.801 <br /> May, Carol M _ :Laborer 39.00 11.47 447.33 <br /> ~ _ ~ a~ 1 ~ <br /> .a <br /> a . <br /> r -7 ~ ~ - D~ <br /> p'7-i)a-J4~11 X22 RCVi) <br /> r <br /> Please Pay j <br /> $1,336.93 ~ <br /> Page 1 of 1 Thank you for your business! . <br /> <br />